Credit check for Nomination

Jan 16, 2017 at 10:19 PM


avatar image

Hi Team,

I have to do credit check for the Nomination line items which are of Ref doc type 'G' only. I see BADI "OIJ_NOMIT_VALIDATION ==> Nomination Item Validation Add-In" is helpful to get the items details but please pass on ideas on how can I do the credit check. Like in SD we have function module SD_ORDER_CREDIT_CHECK something like this is there any option available in TSW. Thanks in advance.



10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Best Answer
Venkat Reddy Dec 13, 2017 at 11:28 PM

Here is the solution - We have a BADI OIJ_NOM_MAINTAIN and in the interface IF_EX_OIJ_NOM_MAINTAIN - method - DATABASE_UPDATES we can write the code to check the credit based on Contract# and its associated Payer of the Nom line item using

call method cl_ukm_xi_facade_r3_50=>if_ukm_credit_query_r3~check_credit.

10 |10000 characters needed characters left characters exceeded
Skip to Content